This document provides an overview of materials management in SAP S/4HANA. It describes innovations compared to ERP such as the new business partner approach and changes to transactions and data models. It also outlines the organizational structure in materials management, including clients, company codes, plants, storage locations, purchasing organizations, and purchasing groups. Finally, it shows an example organizational structure for a fictitious company called Global Bike.
The document provides an overview of inventory management and procurement processes in SAP. It discusses key concepts like materials master data, purchasing master data, procurement documents, goods movements, physical inventory, and special stock types. Organizational structures and different valuation methods are also summarized.
This document summarizes key concepts and configuration related to purchasing and materials management in SAP S/4HANA. It covers areas like purchasing document types, material statuses, valuation, pricing procedures, and document flows. The document is structured with headings for key purchasing entities like material, vendor, plant, valuation area and provides details on attributes and relationships between these entities for purchasing, inventory valuation and related business processes in S/4HANA.
The document outlines the agenda for Day 5 of an SAP FI bootcamp, which includes reviewing integration between FI and other SAP modules like MM, SD, and CO. It provides details on how purchasing and sales transactions are processed in MM and SD respectively, and how the accounting entries are automatically posted to FI during goods movement, invoice verification, billing, and payment. It also explains how cost and revenue data flows from FI to Controlling (CO) for internal reporting.
Master data in SAP contains records that remain in the database over an extended period of time, such as material, vendor, and customer records. Material master data integrates information from different departments and contains details like material numbers, descriptions, purchasing data, and accounting information. Service master records describe services that may need to be procured and contain details like the service number, category, description, and valuation class. Master data is organized according to organizational hierarchies like clients, plants, and storage locations to prevent redundant storage and allow easy management of information.
S/4 HANA conversion functional value propositionVignesh Bhatt
Many consultants have a lot of questions and find it difficult to convince the clients regarding Advantages of HANA over ECC and it's Business Value. This document will probably clear a lot of doubts. I have created this document based on module wise covering a wide array of topics including Logistics, Procurement, Finance & Controlling and Master Data, mentioning advantages of HANA over ECC and highlighting it's business values. Hope this helps.
SAP S4HANA MM is one of the modules of SAP that deals with material management and inventory management. SAP MM deals with the Procurement Process, Master Data (Material & Vendor Master), Account Determination & Valuation of Material, Inventory Management, Invoice Verification, Material Requirement Planning, etc. SAP MM (Material Management) is one of the vital modules in SAP ERP software and MM application module supports the procurement and inventory functions occurring in day-to-day business operations. SAP MM module is completely integrated with other modules in the SAP R/3 System such as Finance (FI), Controlling (CO), Sales and Distribution (SD), Quality Management (QM), Plant Maintenance (PM), Production Planning (PP), and Warehouse Management(WM). It supports all phases of materials management materials planning and control, buying, items getting, inventory management, and invoice verification.
ERP is an integrated software solution that connects all departments of a company. It increases efficiency by sharing information in real-time across functional areas like finance, operations, and sales. ERP replaces isolated "islands of information" with a single database and common processes. Implementing ERP allows companies to streamline operations, reduce costs, satisfy customers, and gain a competitive advantage. SAP R/3 is a leading ERP software that offers comprehensive functionality covering various business functions on a single database.
If you are an Accounting professional looking for a career change, please look no further. We are going to recommend the best alternative career to leverage on your Accounting knowledge and start earning more than what you have been earning now in your profession. - See more at: http://www.sapficotraining.com/
The document provides an overview of inventory management and procurement processes in SAP. It discusses key concepts like materials master data, purchasing master data, procurement documents, goods movements, physical inventory, and special stock types. Organizational structures and different valuation methods are also summarized.
This document summarizes key concepts and configuration related to purchasing and materials management in SAP S/4HANA. It covers areas like purchasing document types, material statuses, valuation, pricing procedures, and document flows. The document is structured with headings for key purchasing entities like material, vendor, plant, valuation area and provides details on attributes and relationships between these entities for purchasing, inventory valuation and related business processes in S/4HANA.
The document outlines the agenda for Day 5 of an SAP FI bootcamp, which includes reviewing integration between FI and other SAP modules like MM, SD, and CO. It provides details on how purchasing and sales transactions are processed in MM and SD respectively, and how the accounting entries are automatically posted to FI during goods movement, invoice verification, billing, and payment. It also explains how cost and revenue data flows from FI to Controlling (CO) for internal reporting.
Master data in SAP contains records that remain in the database over an extended period of time, such as material, vendor, and customer records. Material master data integrates information from different departments and contains details like material numbers, descriptions, purchasing data, and accounting information. Service master records describe services that may need to be procured and contain details like the service number, category, description, and valuation class. Master data is organized according to organizational hierarchies like clients, plants, and storage locations to prevent redundant storage and allow easy management of information.
S/4 HANA conversion functional value propositionVignesh Bhatt
Many consultants have a lot of questions and find it difficult to convince the clients regarding Advantages of HANA over ECC and it's Business Value. This document will probably clear a lot of doubts. I have created this document based on module wise covering a wide array of topics including Logistics, Procurement, Finance & Controlling and Master Data, mentioning advantages of HANA over ECC and highlighting it's business values. Hope this helps.
SAP S4HANA MM is one of the modules of SAP that deals with material management and inventory management. SAP MM deals with the Procurement Process, Master Data (Material & Vendor Master), Account Determination & Valuation of Material, Inventory Management, Invoice Verification, Material Requirement Planning, etc. SAP MM (Material Management) is one of the vital modules in SAP ERP software and MM application module supports the procurement and inventory functions occurring in day-to-day business operations. SAP MM module is completely integrated with other modules in the SAP R/3 System such as Finance (FI), Controlling (CO), Sales and Distribution (SD), Quality Management (QM), Plant Maintenance (PM), Production Planning (PP), and Warehouse Management(WM). It supports all phases of materials management materials planning and control, buying, items getting, inventory management, and invoice verification.
ERP is an integrated software solution that connects all departments of a company. It increases efficiency by sharing information in real-time across functional areas like finance, operations, and sales. ERP replaces isolated "islands of information" with a single database and common processes. Implementing ERP allows companies to streamline operations, reduce costs, satisfy customers, and gain a competitive advantage. SAP R/3 is a leading ERP software that offers comprehensive functionality covering various business functions on a single database.
If you are an Accounting professional looking for a career change, please look no further. We are going to recommend the best alternative career to leverage on your Accounting knowledge and start earning more than what you have been earning now in your profession. - See more at: http://www.sapficotraining.com/
SAP BUSINESS BLUE PRINT PRACTICE PROJECTVenet Dheer
This document provides an overview of mapping the current finance and controlling processes of Charminar Steel Castings to SAP. It discusses setting up the organizational structure in SAP including company codes, plants, and business areas. It also covers configuring master data, general ledger accounting, bank accounting, accounts receivable, accounts payable, payment terms, budgeting, taxes, and other financial processes in SAP. Gaps between the current and future SAP processes are identified.
The document summarizes the order-to-cash cycle which includes:
1) Sales order creation and credit check
2) Checking availability and allocating inventory
3) Outbound delivery including picking, packing and goods issue
4) Billing and generating invoices
5) Payment receipt completing the cycle
The document discusses options for moving an SAP system to S/4HANA, including a new implementation, system conversion, and hybrid data transition. It describes the different approaches and their purposes, such as reusing an existing system or reengineering processes. Transition scenarios covered include a new SAP S/4HANA implementation using the migration cockpit, and a system conversion using the Software Update Manager tool. Factors that influence the choice of path, like system requirements and the fit of current business processes, are also reviewed.
The engineering department created a new material (Teil-##) that needs to be procured. The purchasing department created the necessary vendor and material master records. RFQs were sent to three vendors for an annual quantity of 10,000 pieces, with an initial order of 100 pieces for quality inspection. Quotes were received and are being evaluated. The warehouse was configured to store the new material.
In this presentation , I have covered WM-PP interface. The presentation gives an overview of the concept as well as the process flow with and without the interface.It also talks about the master data and the various parameters that play a key role in the WM-PP processes
This document provides information about configuring and activating Material Ledger in SAP. It discusses the objectives of Material Ledger, the differences between Material Ledger in SAP S/4HANA versus SAP ERP, and the steps to activate Material Ledger which include assigning currency types, valuation areas, material update structures, and number ranges. It emphasizes that activating Material Ledger is mandatory in SAP S/4HANA to allow inventory valuation in multiple currencies at actual costs.
Topic:
SAP SD MM PP relations with FICO module.
Usage:
It is required for SD, MM and PP advance end users. People who wants to know the relationship with SD, MM, PP and FICO will helpful for them.
Sap power point presentation download fromSomnath Ghose
The document provides an overview of the Sales & Distribution (SD) module in SAP, which handles business processes related to selling, shipping, and billing of products and services. It discusses key SD functions and configuration including master data, sales processes, shipping, billing, and organizational structures. SD integrates tightly with other SAP modules and provides flexible functionality tailored through configuration.
The document discusses features of SAP S/4HANA 1809 for logistics. It highlights key innovations in areas like embedded transport management, supply chain, digital manufacturing, and inventory management. It also covers SAP's roadmap for future releases over the next 12 months and how tools like SAP Readiness Check and CoPilot can help customers evaluate S/4HANA and understand new features. Machine learning capabilities are being enhanced in S/4HANA 1809 for applications in sourcing, procurement, and inventory management.
This document provides an introduction to SAP S/4HANA. It outlines that SAP S/4HANA is SAP's next generation ERP software that provides real-time data processing and connectivity. The document reviews SAP's vision of the intelligent enterprise and describes the basic concepts and functionality of S/4HANA. It also discusses the S/4HANA architecture and how customers can transition from older SAP software to S/4HANA on either an on-premise or cloud-based deployment.
#Sapmm #sap #mrp settings to automate the generation of #stock transfer #purc...Rangabashyam S
This document discusses the SAP MRP settings required to automatically generate stock transfer purchase requisitions (PRs) between plants. It outlines 7 key steps: 1) Assign the parent plant to the dependent plant for special procurement type 40, 2) Use procurement type 'F' and special procurement type 40 in the dependent plant's material master, 3) Set the document type for stock transfer PRs using the MRP group, 4) Allow the document type to have item category 'U', 5) Run MRP live to generate stock transfer PRs, 6) Create a purchase order and goods receipt for the parent plant, 7) Do a goods issue with reference to the stock transfer order to move stock to the dependent plant
This document provides an overview of key components and features of financial accounting in SAP, including the general ledger, accounts payable, accounts receivable, asset accounting, and bank accounting. It describes the organizational structure for accounting including company codes and charts of accounts. It also lists features such as real-time integration between modules, document control functions, multicurrency support, and automatic processes for payments, depreciation, and more.
This document provides an overview of SAP S/4HANA and discusses key considerations for a successful implementation. It covers what S/4HANA is, deployment options, migration methods, pre-migration activities, migration stages, tools to aid the migration process like return to standard and testing tools, and indicators of a successful project like simplicity, repeatability, and consistency. It also discusses Central Finance, its relationship to Simple Finance and S/4HANA Finance, how it differs from BW/BI, its use cases, and how it can enable shared services operations. Finally, it outlines the benefits of S/4HANA Finance like a single source of truth, improved user experience, streamlined month-end processes
SAP PP stands for Production Planning. In SAP domain, SAP PP works as an integral part of logistics modality and it is integrated with other SAP modules like Materials Management (MM) and Plant Maintenance (PM). As production planning is an essential part of a company’s supply chain, SAP PP certified professionals are in great demand. Global Online Trainings conducts online SAP PP training for professionals willing to explore their career in SAP production and planning stream.
Batch management in SAP allows tagging materials with a unique 10-digit batch number to identify inventory quantities. A batch number stores production or procurement details to maintain traceability of material characteristics over time. Materials like powders that lose identification when mixed are not suitable for batch management, while solid materials stored separately can be batch managed. In SAP, a batch is created during goods receipt from production or purchase to associate the received quantity with a number and specifications. Maintaining batch specifications is optional.
This document provides an overview of SAP S4 HANA functionality including FICO configuration, general ledger accounting, taxes, accounts payable, accounts receivable, asset accounting, and integration with other SAP modules. It also discusses ERP concepts, the SAP architecture and language, job roles for SAP consultants and users, and the steps to configure the general ledger and migrate accounting to SAP S4 HANA.
The document discusses various configurations needed for SAP Material Requirements Planning (MRP) at the plant level. Key configurations include:
1) Activating MRP for a plant and setting up planning file entries to collect materials for MRP runs.
2) Maintaining plant parameters such as number ranges, availability check rules, reporting settings, MRP controllers, floats, and special procurement types.
3) Configuring defaults for planned order conversions, dependent requirement checks, and BOM/routing selection IDs to determine which BOMs and tasks lists are used in planned orders.
Get Free Online SAP S4 Hana Logistic Demo and get Online videos,Documents,recordings,green field implementation by our real time SAP experts. so please register
https://webinarit324573860.wordpress.com/sap-s4-hana-finanance-training/
MM provides inventory management and procurement functionality in SAP. It handles material master data, purchasing information, inventory valuation and goods movements. Organizational structures include company codes, plants, storage locations and valuation areas. Key documents include purchase orders, goods receipts, transfers and issues. Goods are valued using standard or moving average pricing at the plant level in different valuation areas. Special stock types track consignment, blocked or quality materials.
This document provides an overview of an SAP S/4HANA Customer Service (CS) curriculum that teaches the functionality, organizational structures, master data, and processes within the CS module. The curriculum uses the Global Bike model and is intended for beginners. It covers topics such as CS organizational units like plants and storage locations, master data like customer, equipment and material masters, and standard CS processes like service contracts, service notifications, and goods returns.
The document outlines several major differences between SAP ECC and SAP S4HANA Finance. Key differences include:
1. Indexes and total tables have been converted to CDS views and consolidated into the ACDOCA table.
2. Foreign currency revaluation functionality has been updated with new transactions codes and features.
3. Currency configuration options have increased from 3 to 10 currencies in S4HANA.
4. Changes have been made to master data, including consolidation of customer, vendor and G/L account functionality.
5. Credit management is now mandatory and located in FSCM rather than SD.
SAP BUSINESS BLUE PRINT PRACTICE PROJECTVenet Dheer
This document provides an overview of mapping the current finance and controlling processes of Charminar Steel Castings to SAP. It discusses setting up the organizational structure in SAP including company codes, plants, and business areas. It also covers configuring master data, general ledger accounting, bank accounting, accounts receivable, accounts payable, payment terms, budgeting, taxes, and other financial processes in SAP. Gaps between the current and future SAP processes are identified.
The document summarizes the order-to-cash cycle which includes:
1) Sales order creation and credit check
2) Checking availability and allocating inventory
3) Outbound delivery including picking, packing and goods issue
4) Billing and generating invoices
5) Payment receipt completing the cycle
The document discusses options for moving an SAP system to S/4HANA, including a new implementation, system conversion, and hybrid data transition. It describes the different approaches and their purposes, such as reusing an existing system or reengineering processes. Transition scenarios covered include a new SAP S/4HANA implementation using the migration cockpit, and a system conversion using the Software Update Manager tool. Factors that influence the choice of path, like system requirements and the fit of current business processes, are also reviewed.
The engineering department created a new material (Teil-##) that needs to be procured. The purchasing department created the necessary vendor and material master records. RFQs were sent to three vendors for an annual quantity of 10,000 pieces, with an initial order of 100 pieces for quality inspection. Quotes were received and are being evaluated. The warehouse was configured to store the new material.
In this presentation , I have covered WM-PP interface. The presentation gives an overview of the concept as well as the process flow with and without the interface.It also talks about the master data and the various parameters that play a key role in the WM-PP processes
This document provides information about configuring and activating Material Ledger in SAP. It discusses the objectives of Material Ledger, the differences between Material Ledger in SAP S/4HANA versus SAP ERP, and the steps to activate Material Ledger which include assigning currency types, valuation areas, material update structures, and number ranges. It emphasizes that activating Material Ledger is mandatory in SAP S/4HANA to allow inventory valuation in multiple currencies at actual costs.
Topic:
SAP SD MM PP relations with FICO module.
Usage:
It is required for SD, MM and PP advance end users. People who wants to know the relationship with SD, MM, PP and FICO will helpful for them.
Sap power point presentation download fromSomnath Ghose
The document provides an overview of the Sales & Distribution (SD) module in SAP, which handles business processes related to selling, shipping, and billing of products and services. It discusses key SD functions and configuration including master data, sales processes, shipping, billing, and organizational structures. SD integrates tightly with other SAP modules and provides flexible functionality tailored through configuration.
The document discusses features of SAP S/4HANA 1809 for logistics. It highlights key innovations in areas like embedded transport management, supply chain, digital manufacturing, and inventory management. It also covers SAP's roadmap for future releases over the next 12 months and how tools like SAP Readiness Check and CoPilot can help customers evaluate S/4HANA and understand new features. Machine learning capabilities are being enhanced in S/4HANA 1809 for applications in sourcing, procurement, and inventory management.
This document provides an introduction to SAP S/4HANA. It outlines that SAP S/4HANA is SAP's next generation ERP software that provides real-time data processing and connectivity. The document reviews SAP's vision of the intelligent enterprise and describes the basic concepts and functionality of S/4HANA. It also discusses the S/4HANA architecture and how customers can transition from older SAP software to S/4HANA on either an on-premise or cloud-based deployment.
#Sapmm #sap #mrp settings to automate the generation of #stock transfer #purc...Rangabashyam S
This document discusses the SAP MRP settings required to automatically generate stock transfer purchase requisitions (PRs) between plants. It outlines 7 key steps: 1) Assign the parent plant to the dependent plant for special procurement type 40, 2) Use procurement type 'F' and special procurement type 40 in the dependent plant's material master, 3) Set the document type for stock transfer PRs using the MRP group, 4) Allow the document type to have item category 'U', 5) Run MRP live to generate stock transfer PRs, 6) Create a purchase order and goods receipt for the parent plant, 7) Do a goods issue with reference to the stock transfer order to move stock to the dependent plant
This document provides an overview of key components and features of financial accounting in SAP, including the general ledger, accounts payable, accounts receivable, asset accounting, and bank accounting. It describes the organizational structure for accounting including company codes and charts of accounts. It also lists features such as real-time integration between modules, document control functions, multicurrency support, and automatic processes for payments, depreciation, and more.
This document provides an overview of SAP S/4HANA and discusses key considerations for a successful implementation. It covers what S/4HANA is, deployment options, migration methods, pre-migration activities, migration stages, tools to aid the migration process like return to standard and testing tools, and indicators of a successful project like simplicity, repeatability, and consistency. It also discusses Central Finance, its relationship to Simple Finance and S/4HANA Finance, how it differs from BW/BI, its use cases, and how it can enable shared services operations. Finally, it outlines the benefits of S/4HANA Finance like a single source of truth, improved user experience, streamlined month-end processes
SAP PP stands for Production Planning. In SAP domain, SAP PP works as an integral part of logistics modality and it is integrated with other SAP modules like Materials Management (MM) and Plant Maintenance (PM). As production planning is an essential part of a company’s supply chain, SAP PP certified professionals are in great demand. Global Online Trainings conducts online SAP PP training for professionals willing to explore their career in SAP production and planning stream.
Batch management in SAP allows tagging materials with a unique 10-digit batch number to identify inventory quantities. A batch number stores production or procurement details to maintain traceability of material characteristics over time. Materials like powders that lose identification when mixed are not suitable for batch management, while solid materials stored separately can be batch managed. In SAP, a batch is created during goods receipt from production or purchase to associate the received quantity with a number and specifications. Maintaining batch specifications is optional.
This document provides an overview of SAP S4 HANA functionality including FICO configuration, general ledger accounting, taxes, accounts payable, accounts receivable, asset accounting, and integration with other SAP modules. It also discusses ERP concepts, the SAP architecture and language, job roles for SAP consultants and users, and the steps to configure the general ledger and migrate accounting to SAP S4 HANA.
The document discusses various configurations needed for SAP Material Requirements Planning (MRP) at the plant level. Key configurations include:
1) Activating MRP for a plant and setting up planning file entries to collect materials for MRP runs.
2) Maintaining plant parameters such as number ranges, availability check rules, reporting settings, MRP controllers, floats, and special procurement types.
3) Configuring defaults for planned order conversions, dependent requirement checks, and BOM/routing selection IDs to determine which BOMs and tasks lists are used in planned orders.
Get Free Online SAP S4 Hana Logistic Demo and get Online videos,Documents,recordings,green field implementation by our real time SAP experts. so please register
https://webinarit324573860.wordpress.com/sap-s4-hana-finanance-training/
MM provides inventory management and procurement functionality in SAP. It handles material master data, purchasing information, inventory valuation and goods movements. Organizational structures include company codes, plants, storage locations and valuation areas. Key documents include purchase orders, goods receipts, transfers and issues. Goods are valued using standard or moving average pricing at the plant level in different valuation areas. Special stock types track consignment, blocked or quality materials.
This document provides an overview of an SAP S/4HANA Customer Service (CS) curriculum that teaches the functionality, organizational structures, master data, and processes within the CS module. The curriculum uses the Global Bike model and is intended for beginners. It covers topics such as CS organizational units like plants and storage locations, master data like customer, equipment and material masters, and standard CS processes like service contracts, service notifications, and goods returns.
The document outlines several major differences between SAP ECC and SAP S4HANA Finance. Key differences include:
1. Indexes and total tables have been converted to CDS views and consolidated into the ACDOCA table.
2. Foreign currency revaluation functionality has been updated with new transactions codes and features.
3. Currency configuration options have increased from 3 to 10 currencies in S4HANA.
4. Changes have been made to master data, including consolidation of customer, vendor and G/L account functionality.
5. Credit management is now mandatory and located in FSCM rather than SD.
Service Entry Sheets for Major and Complex Capital ProjectsSAP Ariba
Remember the old-school days of deciphering and keying in mounds of handwritten and faxed service entry sheets (SES) from the field? Well, welcome to SAP Ariba and processing service entry sheets in the 21st century! With SAP Ariba’s new service entry sheet and services invoicing, field supervisors and their contractors can now easily create online orders and field tickets, as well as create, correct, and approve work orders and invoices right in the field. Like the idea of doing any or all of this on an Android or IOS smartphone or tablet? It’s now possible. Attend this session to hear a panel discussion featuring customers from leading energy and mining companies who are currently using SAP Ariba service entry sheet functionalities today.
The document discusses how SAP solutions like SAP S/4HANA and SAP Ariba can help companies transform their procurement functions to address trends like hyperconnectivity, big data, and cloud computing. It recommends that companies integrate SAP S/4HANA with SAP Ariba and SAP Fieldglass solutions to gain end-to-end source-to-pay capabilities, real-time collaboration across the extended supply chain, and new key performance indicators focused on areas like new product lead time, supply chain recovery time, and asset uptime.
Transform Procurement with the SAP S/4HANA Digital Core and SAP Ariba SolutionsSAP Ariba
Gain clear insight into how and why SAP S/4HANA and SAP Ariba solutions enable complete digitalization of the source-to-settle process for all spend categories and all payables collaboration. Transform your procurement process with integrated software for self-service procurement, supplier management, strategic sourcing, and supplier collaboration. Understand the standard seamless integration and process flows between SAP S/4HANA and SAP Ariba solutions, which enable real-time collaboration.
Catalog and Content Management in Ariba Procure-to-PaySAP Ariba
Catalog management is one of the strengths of the SAP Ariba solution portfolio. Join this session to learn from our customers Bemis and Ally Financial how they successfully used SAP Ariba for supplier enablement, collaborative invoicing, change management, and standardized processes to improve procurement cycle time, contract compliance, and resource allocation to lower costs.
This document provides an overview of how SAP S/4HANA can transform operations for companies in the paper and packaging industry. It discusses how S/4HANA offers simplified user experiences, architecture, and business processes to help companies address challenges like delayed financial close, reconciliations across ledgers, procurement inefficiencies, and difficulty identifying suppliers. Case studies are presented showing how S/4HANA helped specific paper and packaging companies achieve benefits like increased sales, improved order fulfillment, faster financial close, and reduced manufacturing costs.
BPI_Topic #3_Introduction to SAP S4HANA (1)-merged (1).pdf1705Savani
This document provides an introduction to SAP S/4HANA, the next generation business suite from SAP. It outlines the learning objectives which are to describe SAP's vision of the intelligent enterprise, explain the basic concepts of an ERP solution based on SAP S/4HANA, and explain how to use the SAP Fiori user interface. The agenda covers SAP and the intelligent enterprise, fast facts about SAP S/4HANA, what's new in SAP S/4HANA, transitioning to SAP S/4HANA, and a concluding section.
The document provides an overview of how SAP S/4HANA can help transform and digitize paper and packaging companies. It discusses key areas that SAP S/4HANA addresses like finance, sales, manufacturing and operations. It also highlights benefits like simplified user experience, real-time analytics, increased productivity and efficiency. Customer examples are given that achieved benefits like increased sales pipeline visibility and faster planning cycles by using SAP S/4HANA.
The document provides an overview of Smart Financials, which is SAP's new financial software package optimized for the SAP HANA in-memory database. It discusses SAP's strategy of simplifying offerings on HANA, describes the three current financial offerings and the target attributes of Smart Financials. It also summarizes the architectural changes in Smart Financials, including storing data in a single table and new functions for accounting and controlling like period close and cost analysis. In conclusion, Smart Financials is said to fit SAP's strategy and will become the primary financial software offering over time by bringing new flexibility, integration and changing the game for financial software.
An Introduction To SAP S/4 Simple Logistics by IT Partners, IncAnthony Cecchini
SAP Simple Logistics, also known as SAP S/4 HANA Enterprise Management, offers simplifications to functionalities and data models across logistics modules. It transforms logistics from a "System of Record" to a "Decision Support System" through data model simplification, improved efficiency, and greater control. Key changes include a streamlined procurement process, faster MRP runs, simplified inventory management with one materials document table, and the replacement of traditional customer and material master transactions. SAP Enterprise Management represents the next generation of applications to operate organizations more simply in the digital landscape through harnessing big data.
Digital economy with the speed of s4 hanaKyyba Inc.
SAP Business Suite 4 SAP HANA (SAP S/4HANA) is a new product, which is fully built on the SAP HANA platform and designed with SAP Fiori user experience, delivering massive simplification and innovations to help reinvent businesses. SAP S/4HANA as a technology and platform will ensure a robust control over reporting and building confidence of all stakeholders through better monitoring of business, optimum utilization of resources and complete adherence to compliance.
Enhancement Package 8 for SAP ERP 6.0 delivers valuable innovations across multiple lines of business and cross-application components. It provides innovations for finance such as commodity management, convergent invoicing, and contract accounting. For asset management, it includes innovations like the geographical enablement framework and enhancements for materials in maintenance orders. Enhancement Package 8 also includes innovations for multiple industries and enables new functionality for compliance with GDPR regulations.
This document discusses SAP S/4HANA Finance and considerations for migrating to it. It provides an overview of finance capabilities in S/4HANA like the universal journal, planning, management accounting and reporting. Key drivers for adoption are also reviewed such as the ability to scale on cloud, increased automation and security. The presentation examines challenges organizations face with financial close and controlling as well as how S/4HANA provides solutions through real-time reporting, closing cockpit and elimination of reconciliation. Implementation considerations are to match objectives to transition paths and destinations.
SAP is a leading provider of ERP software. It offers various modules like FI, CO, MM, and PM that allow companies to integrate business processes. The FI module handles financial accounting and transactions. It captures transactions in real-time to provide financial data for reporting. Basic settings in SAP FI include defining the company code, business area, fiscal year variant, chart of accounts, and correspondence activities for invoices and statements.
Innovations in Logistics with S4HANA Enterprise Management 1511Danny Karsai
S/4HANA enables major simplifications and innovations in logistics processes like inventory management, procurement, order management, material requirements planning, and master data maintenance. Key benefits include real-time analytics on transactional data, increased throughput and productivity, simplified data models and systems, and omnichannel customer experiences.
The document discusses SAP's S/4HANA product and provides details for SAP partners. Key points include: S/4HANA will officially launch on February 3rd and partners should position it in all sales opportunities and convert customers before October; S/4HANA is the next generation ERP suite that is natively built on HANA and provides massive simplifications; partners should understand S/4HANA's licensing and pricing, which includes existing ERP licenses and a new S/4HANA foundation license at no additional cost until the end of Q3 2015.
Driving digital transformation in Automotive industryDebashis Majumder
This document discusses SAP's next-generation business suite, SAP S/4HANA. It highlights how SAP S/4HANA can help automotive companies simplify their technology landscape and business processes. Key benefits include reducing the total cost of ownership, increasing user productivity, and accelerating execution. The document also outlines SAP's roadmap for the automotive industry, including innovations in areas like material requirements planning, inventory management, and the universal journal. It positions SAP S/4HANA as enabling transformation for automotive companies by simplifying technology, transforming business processes, and empowering the business.
Management Information System (MIS) Project - Lotus Thread Company Limited & ...Parth Gajjar
This document tackles two critical business challenges through the lens of case studies:
Case Study 1: Optimizing Distribution Networks - Lotus Thread Company Limited (LTCL)
This section delves into the well-known case study of LTCL, a thread manufacturer grappling with optimizing its distribution network. The case likely presents a scenario where LTCL needs to choose from various distribution options.
Case Study 2: IT System Adoption at Bharat Petroleum Corporation Limited (BPCL)
The second case study focuses on BPCL, a major Indian oil corporation, and its adoption of a new IT system.
------------------------------------------------------------------------
Whether you need a presentation for a business meeting, a sales pitch, or an educational lecture, I can create a custom design that meets your specific needs and goals.
Contact me today to discuss your next presentation project!
Parth Gajjar
[Whatsapp : https://wa.me/+918238231270]
[https://iconventurecompany.com/]
[www.linkedin.com/in/iparthgajjar]
Ariba Solution Town Halls were introduced at last year's Ariba LIVE and the feedback was to bring them back again for Ariba LIVE 2013! This is your chance to speak your mind in an open forum in which to share your thoughts and input about our solutions and be heard. Ariba Solutions Management will share a brief roadmap and innovation overview, but then the floor is all yours. We value your feedback and look forward to hearing what’s on your mind.
Similar to Intro_S4HANA_Using_Global_Bike_Slides_MM_en_v3.3 (1).pdf (20)
हिंदी वर्णमाला पीपीटी, hindi alphabet PPT presentation, hindi varnamala PPT, Hindi Varnamala pdf, हिंदी स्वर, हिंदी व्यंजन, sikhiye hindi varnmala, dr. mulla adam ali, hindi language and literature, hindi alphabet with drawing, hindi alphabet pdf, hindi varnamala for childrens, hindi language, hindi varnamala practice for kids, https://www.drmullaadamali.com
This presentation includes basic of PCOS their pathology and treatment and also Ayurveda correlation of PCOS and Ayurvedic line of treatment mentioned in classics.
Macroeconomics- Movie Location
This will be used as part of your Personal Professional Portfolio once graded.
Objective:
Prepare a presentation or a paper using research, basic comparative analysis, data organization and application of economic information. You will make an informed assessment of an economic climate outside of the United States to accomplish an entertainment industry objective.
ISO/IEC 27001, ISO/IEC 42001, and GDPR: Best Practices for Implementation and...PECB
Denis is a dynamic and results-driven Chief Information Officer (CIO) with a distinguished career spanning information systems analysis and technical project management. With a proven track record of spearheading the design and delivery of cutting-edge Information Management solutions, he has consistently elevated business operations, streamlined reporting functions, and maximized process efficiency.
Certified as an ISO/IEC 27001: Information Security Management Systems (ISMS) Lead Implementer, Data Protection Officer, and Cyber Risks Analyst, Denis brings a heightened focus on data security, privacy, and cyber resilience to every endeavor.
His expertise extends across a diverse spectrum of reporting, database, and web development applications, underpinned by an exceptional grasp of data storage and virtualization technologies. His proficiency in application testing, database administration, and data cleansing ensures seamless execution of complex projects.
What sets Denis apart is his comprehensive understanding of Business and Systems Analysis technologies, honed through involvement in all phases of the Software Development Lifecycle (SDLC). From meticulous requirements gathering to precise analysis, innovative design, rigorous development, thorough testing, and successful implementation, he has consistently delivered exceptional results.
Throughout his career, he has taken on multifaceted roles, from leading technical project management teams to owning solutions that drive operational excellence. His conscientious and proactive approach is unwavering, whether he is working independently or collaboratively within a team. His ability to connect with colleagues on a personal level underscores his commitment to fostering a harmonious and productive workplace environment.
Date: May 29, 2024
Tags: Information Security, ISO/IEC 27001, ISO/IEC 42001, Artificial Intelligence, GDPR
-------------------------------------------------------------------------------
Find out more about ISO training and certification services
Training: ISO/IEC 27001 Information Security Management System - EN | PECB
ISO/IEC 42001 Artificial Intelligence Management System - EN | PECB
General Data Protection Regulation (GDPR) - Training Courses - EN | PECB
Webinars: https://pecb.com/webinars
Article: https://pecb.com/article
-------------------------------------------------------------------------------
For more information about PECB:
Website: https://pecb.com/
LinkedIn: https://www.linkedin.com/company/pecb/
Facebook: https://www.facebook.com/PECBInternational/
Slideshare: http://www.slideshare.net/PECBCERTIFICATION
Strategies for Effective Upskilling is a presentation by Chinwendu Peace in a Your Skill Boost Masterclass organisation by the Excellence Foundation for South Sudan on 08th and 09th June 2024 from 1 PM to 3 PM on each day.
This presentation was provided by Steph Pollock of The American Psychological Association’s Journals Program, and Damita Snow, of The American Society of Civil Engineers (ASCE), for the initial session of NISO's 2024 Training Series "DEIA in the Scholarly Landscape." Session One: 'Setting Expectations: a DEIA Primer,' was held June 6, 2024.
Thinking of getting a dog? Be aware that breeds like Pit Bulls, Rottweilers, and German Shepherds can be loyal and dangerous. Proper training and socialization are crucial to preventing aggressive behaviors. Ensure safety by understanding their needs and always supervising interactions. Stay safe, and enjoy your furry friends!
A review of the growth of the Israel Genealogy Research Association Database Collection for the last 12 months. Our collection is now passed the 3 million mark and still growing. See which archives have contributed the most. See the different types of records we have, and which years have had records added. You can also see what we have for the future.
Physiology and chemistry of skin and pigmentation, hairs, scalp, lips and nail, Cleansing cream, Lotions, Face powders, Face packs, Lipsticks, Bath products, soaps and baby product,
Preparation and standardization of the following : Tonic, Bleaches, Dentifrices and Mouth washes & Tooth Pastes, Cosmetics for Nails.
A workshop hosted by the South African Journal of Science aimed at postgraduate students and early career researchers with little or no experience in writing and publishing journal articles.
How to Fix the Import Error in the Odoo 17Celine George
An import error occurs when a program fails to import a module or library, disrupting its execution. In languages like Python, this issue arises when the specified module cannot be found or accessed, hindering the program's functionality. Resolving import errors is crucial for maintaining smooth software operation and uninterrupted development processes.